DIVINO NINO DAY CARE

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

Facility staff # 1's NSOR expired 2/16/26. Facility child abuse clearance was not renewed until after the expiration date. Clearance expired 2/16/26 and was renewed on 3/24/26. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). . A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility until all clearances are on file. Correction: Operator will not provide childcare until the NSOR clearance is on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

Child # 1 does not have their health insurance coverage and policy number on file. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: Operator will have child's health insurance coverage and policy number on file asap. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3290.182(3)/3290.182(5))

Child # 1 does not have signed consent for emergency medical care or minor first aid. Requirement: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: Operator will get consent asap for child # 1 for emergency medical care and minor first aid. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Mantoux TB (3290.151(a)(2)/3290.151(c)(2))

Operators' health assessment and Mantoux are more than 12 months old from 8/4/24. Requirement: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. Correction: Operator is getting a health assessment and Mantoux done on 10/6/25. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(g))

Operator does not have the approval and signature back from a local municipality on the emergency plan for facility. Requirement: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction: Operator will send proof of approval and signature from the Allentown Fire department as soon as it is returned to her. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).